Contractor
OLGOONIK FEDERAL, LLC
- UEI
- EGUEUHZLJDE9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 30, 2020 to Sep 11, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 24 | $48,513,918 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM24F2078 DESIGN/BUILD (D/B) SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FORCED ENTRY & BALLISTIC RESISTANT (FE/BR) PRODUCTS AT U.S. CONSULATE VANCOUVER, BRITISH COLUMBIA. | Department of State | — | Sep 27, 2024 | $2,242,167 |
| 19AQMM20C0228 ELECTRICAL CONNECTION TO STECHER-ROUMAIN HOUSING COMPLEX AND REYES WAREHOUSE TO THE LOCAL ELECTRICAL UTILITY FOR THE U.S. EMBASSY, PORT-AU-PRINCE, HAITI | Department of State | — | Sep 30, 2020 | $2,866,404 |
| 140D0425F1033 NCI-23-057 TISSUE LAB RENOVATION | Department of the Interior | MD | Sep 23, 2025 | $304,895 |
| 19AQMM20F4468 IGF | Department of State | MD | Sep 30, 2020 | $6,697,931 |
| 140D0425F0915 NCI-25-061 LAB RENOVATION 3B35 | Department of the Interior | MD | Sep 8, 2025 | $112,996 |
| 19AQMM22C0110 RAPID ENGINEERING CONSTRUCTION PROGRAM, THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING FOR A&E SERVICES FOR THE MARINE SECURITY GUARD RESIDENCE IN PORT AU PRINCE HAITI. | Department of State | — | Jun 8, 2022 | $1,404,318 |
| 19AQMM23F2683 FEBR DOORS AND WINDOW PRODUCT REPLACEMENT AT US EMBASSY LOME, TOGO. | Department of State | — | Sep 18, 2023 | $3,639,756 |
| 19AQMM24F2515 CONTRACTOR IS TO PROVIDE CONSTRUCTION SERVICES AT THE U.S. EMBASSY BAMAKO MALI REPLACEMENT OF ARB GATES | Department of State | — | Apr 28, 2026 | $2,011,180 |
| 19AQMM21F2610 POST RIYADH FE/BR REPLACE AND REPAIR | Department of State | — | May 14, 2026 | $5,417,107 |
| 19AQMM23F3033 FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB) IN FRANKFURT, | Department of State | — | Mar 16, 2026 | $1,220,929 |
| 19AQMM23F3175 DESIGN/BUILD SERVICES TO PROCURE, SHIP, REPLACE AND INSTALL FEBR PRODUCTS FOR THE U.S. EMBASSY KUWAIT | Department of State | — | Mar 27, 2026 | $3,091,204 |
| 19AQMM24F1847 DESIGN/BUILD CONSTRUCTION FOR THE ARB REPAIRS AND REPLACEMENT PROJECT AT THE U.S. CONSULATE IN MUNICH, GERMANY. MODIFICATION TO SETTLE REA 1 FOR UNFORESEEN CONDITIONS | Department of State | — | Mar 2, 2026 | $1,601,964 |
| 75N99020C00054 C107323 - MODIFICATION 11 ATS REPLACEMENT, CABLING REROUTE, AND ELECTRICAL SYSTEM UPGRADE FOR BUILDING 35/35A | Department of Health and Human Services | MD | May 4, 2026 | $2,716,616 |
| W9127S25F0079 SATOC #65 PAVING, OZARK SWITCHYARD PARKING AREA. DE-OBLIGATION OF UNUSED FUNDS. | Department of Defense | AR | May 4, 2026 | $568,322 |
| W9127S25F0046 SWL MINOR CONSTRUCTION SATOC TASK ORDER #62, PAVING REPAIRS, BULL SHOALS LAKE. EXTEND THE DELIVERY DATE TO 07/31/2026. | Department of Defense | AR | May 4, 2026 | $4,417,253 |
| SP330024F5019 THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE TASK ORDER VALUE AND DEOBLIGATE EXCESS FUNDS. | Department of Defense | TX | May 1, 2026 | $219,954 |
| SP330025F5041 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS AND TWO NEW ATTACHMENTS. | Department of Defense | — | Mar 17, 2026 | $29,774,817 |
| SP330026F5003 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PWS AND CAPTURE OTHER CHANGES AS SPECIFIED IN THE MOD. | Department of Defense | GA | Apr 23, 2026 | $4,341,204 |
| 19AQMM23F2988 CONSTRUCTION FEBR | Department of State | — | Apr 16, 2026 | $513,332 |
| 19AQMM24F2117 FE/BR II WORLDWIDE PROGRAM CONSISTING OF DESIGN-BUILD AND/OR CONSTRUCTION SERVICES FOR THE INSTALLATION, MAINTENANCE, AND REPAIR & REPLACEMENT (R&R) OF FORCED ENTRY/ BALLISTIC RESISTANT (FE/BR) DOORS, WINDOWS AND ANTI-RAM BARRIERS (ARB). | Department of State | — | Apr 15, 2026 | $2,034,160 |
| W9127S25F0019 SATOC #61 GENERATOR BAY DOOR REPLACEMENT, NORFORK POWERHOUSE. MODIFICATION TO REPAIR DOOR DAMAGE | Department of Defense | AR | Apr 14, 2026 | $835,168 |
| 140D0424F0791 NCI-24-066 INSTALL NEW BSC | Department of the Interior | MD | Apr 9, 2026 | $5,207 |
| W9127S25FA039 DE-OBLIGATE UNUSED FUNDS - REPAIR SINK HOLE IN PARKING LOT, DARDANELLE POWERHOUSE, YELL COUNTY, ARKANSAS. | Department of Defense | AR | Mar 31, 2026 | $25,184 |
| 19AQMM24F0568 FEBR DOORS AND WINDOWS AS WELL AS LOUVER DOORS FOR FREETOWN, SIERRA LEONE.- | Department of State | — | Mar 19, 2026 | $4,753,076 |
| SP330026F5012 PROVIDE WAREHOUSING AND DISTRIBUTION OPERATIONS FOR DDDC. | Department of Defense | CA | Mar 27, 2026 | $12,161,712 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EGUEUHZLJDE9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.